| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राखी(Wife) MP-38-003-057-001/86 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL008237
| Credited |
29/05/2024
|
|
|
2
| ज्ञानेश्वरी MP-38-003-057-001/116-A | OTHER |
अतरी
|
P
|
P
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL008237
| Credited |
29/05/2024
|
|
|
3
| ओझीन(Self) MP-38-003-057-001/85 | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL008237
| Credited |
29/05/2024
|
|
|
4
| रीता MP-38-003-057-001/206 | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL008237
| Credited |
29/05/2024
|
|
|
5
| शकुन MP-38-003-057-001/73 | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL008237
| Credited |
29/05/2024
|
|
|
6
| सुरेंद्र(Self) MP-38-003-057-001/135-A | SC |
अतरी
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL008237
| Credited |
29/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 2 | 5 | | | | | | | | | | | | | | |